|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-020-011/627
(MUTHAKAPALLI)
|
1519011020NRG24040320240583190
|
04/03/2024
|
srinivasappa
|
1519011020WL044816
|
srinivasappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683380
|
|
SRINIVASAPPA S O MUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-024/262
(MUTHAKAPALLI)
|
1519011020NRG24040320240583195
|
04/03/2024
|
SAIDAPPA
|
1519011020WL044817
|
SAIDAPPA
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925683328
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/141
(MUTHAKAPALLI)
|
1519011020NRG24040320240583242
|
04/03/2024
|
VENKATARAMANA
|
1519011020WL044819
|
VENKATARAMANA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683381
|
|
VENKATARAVANA RAMAPPA MUTHUKAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-013/353
(MUTHAKAPALLI)
|
1519011020NRG24040320240583342
|
04/03/2024
|
VIMALA
|
1519011020WL044825
|
VIMALA
|
00225
|
KARB0000742
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925683375
|
|
VIMALA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-022/6
(MUTHAKAPALLI)
|
1519011020NRG24040320240583676
|
04/03/2024
|
papamma
|
1519011020WL044847
|
papamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683374
|
|
PAPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-022/76
(MUTHAKAPALLI)
|
1519011020NRG24040320240583687
|
04/03/2024
|
santhosh
|
1519011020WL044847
|
santhosh
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683400
|
|
SANTHOSH N
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-023/280
(MUTHAKAPALLI)
|
1519011020NRG24010320240580319
|
04/03/2024
|
narasimhamurthi
|
1519011020WL044616
|
narasimhamurthi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683379
|
|
NARASIMAHAMURTHY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/190
(MUTHAKAPALLI)
|
1519011020NRG24040320240583189
|
04/03/2024
|
Manjunatha
|
1519011020WL044816
|
Manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683353
|
|
MR MANJUNATHA M V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/566
(MUTHAKAPALLI)
|
1519011020NRG24040320240583244
|
04/03/2024
|
papanna
|
1519011020WL044819
|
papanna
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683376
|
|
MR PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-022/57
(MUTHAKAPALLI)
|
1519011020NRG24040320240583668
|
04/03/2024
|
chanakeshava
|
1519011020WL044847
|
chanakeshava
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683352
|
|
MR CHANNA KESHAVA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-022/90
(MUTHAKAPALLI)
|
1519011020NRG24040320240583697
|
04/03/2024
|
nagaraja
|
1519011020WL044847
|
nagaraja
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683368
|
|
MR NAGARAJA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-023/310
(MUTHAKAPALLI)
|
1519011020NRG24010320240580481
|
04/03/2024
|
chowdamma
|
1519011020WL044629
|
chowdamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683334
|
|
Chowdamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-023/346
(MUTHAKAPALLI)
|
1519011020NRG24040320240583192
|
04/03/2024
|
ALIVELAMMA M
|
1519011020WL044817
|
ALIVELAMMA M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683377
|
|
MS ALAVELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-024/178
(MUTHAKAPALLI)
|
1519011020NRG24040320240583194
|
04/03/2024
|
munilakshmamma
|
1519011020WL044817
|
munilakshmamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683323
|
|
Munilakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-025/373
(MUTHAKAPALLI)
|
1519011020NRG24010320240580425
|
04/03/2024
|
GANGARAJA C V
|
1519011020WL044623
|
GANGARAJA C V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683342
|
|
MR GANGARAJA C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-015/399
(MUTHAKAPALLI)
|
1519011020NRG24040320240583635
|
04/03/2024
|
NAGAMANI
|
1519011020WL044847
|
NAGAMANI
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683378
|
|
NAGAMANI K M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-015/5
(MUTHAKAPALLI)
|
1519011020NRG24040320240583638
|
04/03/2024
|
naremma
|
1519011020WL044847
|
naremma
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683339
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-015/76
(MUTHAKAPALLI)
|
1519011020NRG24040320240583641
|
04/03/2024
|
ANJALAMMA
|
1519011020WL044847
|
ANJALAMMA
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683327
|
|
ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-015/80
(MUTHAKAPALLI)
|
1519011020NRG24040320240583643
|
04/03/2024
|
muniyappa
|
1519011020WL044847
|
muniyappa
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683322
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-015/83
(MUTHAKAPALLI)
|
1519011020NRG24040320240583644
|
04/03/2024
|
RATHNAMMA
|
1519011020WL044847
|
RATHNAMMA
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683373
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-015/93
(MUTHAKAPALLI)
|
1519011020NRG24040320240583645
|
04/03/2024
|
jayamma
|
1519011020WL044847
|
jayamma
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683325
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-016/24
(MUTHAKAPALLI)
|
1519011020NRG24040320240583646
|
04/03/2024
|
venkataramappa
|
1519011020WL044847
|
venkataramappa
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683333
|
|
MR VENKATARAVANA SO VEERANAJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-022/161
(MUTHAKAPALLI)
|
1519011020NRG24040320240583658
|
04/03/2024
|
NAGAMMA
|
1519011020WL044847
|
NAGAMMA
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683331
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-022/161
(MUTHAKAPALLI)
|
1519011020NRG24040320240583659
|
04/03/2024
|
NAGAMMA
|
1519011020WL044847
|
NAGAMMA
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683332
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-022/6
(MUTHAKAPALLI)
|
1519011020NRG24040320240583677
|
04/03/2024
|
munishamy
|
1519011020WL044847
|
munishamy
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683398
|
|
SUREKHA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-023/283
(MUTHAKAPALLI)
|
1519011020NRG24010320240580471
|
04/03/2024
|
MUNIVENAKATAPPA
|
1519011020WL044628
|
MUNIVENAKATAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683358
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/141
(MUTHAKAPALLI)
|
1519011020NRG24040320240583243
|
04/03/2024
|
chinapapamma
|
1519011020WL044819
|
chinapapamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683330
|
|
CHINNAPAPAMMA W O VE
|
BANK OF BARODA(606985)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-011/566
(MUTHAKAPALLI)
|
1519011020NRG24040320240583245
|
04/03/2024
|
lakshmakka
|
1519011020WL044819
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683346
|
|
LAKSHMAKKA WO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-011/625
(MUTHAKAPALLI)
|
1519011020NRG24040320240583246
|
04/03/2024
|
shilpa
|
1519011020WL044819
|
shilpa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683317
|
|
MRS SHILPHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-011/627
(MUTHAKAPALLI)
|
1519011020NRG24040320240583191
|
04/03/2024
|
SAVITHARAMMA
|
1519011020WL044816
|
SAVITHARAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683359
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-013/480
(MUTHAKAPALLI)
|
1519011020NRG24040320240583343
|
04/03/2024
|
SUBRAMANI
|
1519011020WL044826
|
SUBRAMANI
|
00652
|
PKGB0010824
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925683350
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-015/35
(MUTHAKAPALLI)
|
1519011020NRG24040320240583634
|
04/03/2024
|
sarojamma
|
1519011020WL044847
|
sarojamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683307
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-015/430
(MUTHAKAPALLI)
|
1519011020NRG24040320240583637
|
04/03/2024
|
muniraju
|
1519011020WL044847
|
muniraju
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683338
|
|
MR MUNIRAJU K M
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-015/80
(MUTHAKAPALLI)
|
1519011020NRG24040320240583642
|
04/03/2024
|
MUNISHAMI
|
1519011020WL044847
|
MUNISHAMI
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683329
|
|
MUNISHAMI
|
GENERAL POST OFFICE(607245)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-020/53
(MUTHAKAPALLI)
|
1519011020NRG24010320240580439
|
04/03/2024
|
RADA
|
1519011020WL044626
|
RADA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683345
|
|
RADHA G WO PRABHAKAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-022/113
(MUTHAKAPALLI)
|
1519011020NRG24040320240583647
|
04/03/2024
|
Krishnappa
|
1519011020WL044847
|
Krishnappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683393
|
|
KRISHNAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-022/118
(MUTHAKAPALLI)
|
1519011020NRG24040320240583648
|
04/03/2024
|
Shankar rao
|
1519011020WL044847
|
Shankar rao
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683396
|
|
SHANKARA RAO T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-022/135
(MUTHAKAPALLI)
|
1519011020NRG24040320240583650
|
04/03/2024
|
Ramakrishnappa
|
1519011020WL044847
|
Ramakrishnappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683391
|
|
RAMAKRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-022/137
(MUTHAKAPALLI)
|
1519011020NRG24040320240583651
|
04/03/2024
|
Muninarayanappa
|
1519011020WL044847
|
Muninarayanappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683390
|
|
MUNINARYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-022/150
(MUTHAKAPALLI)
|
1519011020NRG24040320240583653
|
04/03/2024
|
rathnamma
|
1519011020WL044847
|
rathnamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683321
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-022/150
(MUTHAKAPALLI)
|
1519011020NRG24040320240583652
|
04/03/2024
|
Timmayya
|
1519011020WL044847
|
Timmayya
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683392
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-022/204
(MUTHAKAPALLI)
|
1519011020NRG24040320240583662
|
04/03/2024
|
roopa
|
1519011020WL044847
|
roopa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683341
|
|
ROOPA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-022/26
(MUTHAKAPALLI)
|
1519011020NRG24040320240583664
|
04/03/2024
|
MUNIVENKATAMMA
|
1519011020WL044847
|
MUNIVENKATAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683311
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-022/26
(MUTHAKAPALLI)
|
1519011020NRG24040320240583663
|
04/03/2024
|
vijayamma
|
1519011020WL044847
|
vijayamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683318
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-022/57
(MUTHAKAPALLI)
|
1519011020NRG24040320240583667
|
04/03/2024
|
chenamma
|
1519011020WL044847
|
chenamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683351
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-022/59
(MUTHAKAPALLI)
|
1519011020NRG24040320240583669
|
04/03/2024
|
kanthamma
|
1519011020WL044847
|
kanthamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683388
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-022/59
(MUTHAKAPALLI)
|
1519011020NRG24040320240583670
|
04/03/2024
|
narayanaswamy
|
1519011020WL044847
|
narayanaswamy
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683324
|
|
NARAYANASWAMY H SO PEDDAHANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-022/6
(MUTHAKAPALLI)
|
1519011020NRG24040320240583675
|
04/03/2024
|
munishamy
|
1519011020WL044847
|
munishamy
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683397
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-022/60
(MUTHAKAPALLI)
|
1519011020NRG24040320240583678
|
04/03/2024
|
parvathamma
|
1519011020WL044847
|
parvathamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683302
|
|
B PREMAVATHI
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-022/64
(MUTHAKAPALLI)
|
1519011020NRG24040320240583679
|
04/03/2024
|
munishami
|
1519011020WL044847
|
munishami
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683340
|
|
MUNISHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-022/68
(MUTHAKAPALLI)
|
1519011020NRG24040320240583680
|
04/03/2024
|
sridevi
|
1519011020WL044847
|
sridevi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683366
|
|
SRI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-022/76
(MUTHAKAPALLI)
|
1519011020NRG24040320240583686
|
04/03/2024
|
munivenkatamma
|
1519011020WL044847
|
munivenkatamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683365
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-022/79
(MUTHAKAPALLI)
|
1519011020NRG24040320240583688
|
04/03/2024
|
Lakshmidevamma
|
1519011020WL044847
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683301
|
|
LAKSMIDEVAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-022/79
(MUTHAKAPALLI)
|
1519011020NRG24040320240583689
|
04/03/2024
|
Lakshmidevamma
|
1519011020WL044847
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683319
|
|
NAVEEN KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-022/84
(MUTHAKAPALLI)
|
1519011020NRG24040320240583694
|
04/03/2024
|
Gopal c
|
1519011020WL044847
|
Gopal c
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683395
|
|
GOPALA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-022/84
(MUTHAKAPALLI)
|
1519011020NRG24040320240583695
|
04/03/2024
|
VENKATAMMA
|
1519011020WL044847
|
VENKATAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683367
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-022/90
(MUTHAKAPALLI)
|
1519011020NRG24040320240583696
|
04/03/2024
|
nalappa
|
1519011020WL044847
|
nalappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925683364
|
|
NALLAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-023/174
(MUTHAKAPALLI)
|
1519011020NRG24010320240580469
|
04/03/2024
|
nagaraja
|
1519011020WL044628
|
nagaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683348
|
|
NAGARAJA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-023/174
(MUTHAKAPALLI)
|
1519011020NRG24010320240580470
|
04/03/2024
|
VANITHA
|
1519011020WL044628
|
VANITHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683347
|
|
Vanithamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-023/306
(MUTHAKAPALLI)
|
1519011020NRG24010320240580322
|
04/03/2024
|
Pappamma
|
1519011020WL044616
|
Pappamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683308
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-023/311
(MUTHAKAPALLI)
|
1519011020NRG24010320240580429
|
04/03/2024
|
Nagamma
|
1519011020WL044624
|
Nagamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683303
|
|
Nanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-023/315
(MUTHAKAPALLI)
|
1519011020NRG24010320240580323
|
04/03/2024
|
nareppa s
|
1519011020WL044616
|
nareppa s
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683389
|
|
NAREPPA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-023/321
(MUTHAKAPALLI)
|
1519011020NRG24010320240580326
|
04/03/2024
|
ADINARAYANASWAMY
|
1519011020WL044616
|
ADINARAYANASWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683315
|
|
ADHINARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-023/321
(MUTHAKAPALLI)
|
1519011020NRG24010320240580325
|
04/03/2024
|
amaravathi
|
1519011020WL044616
|
amaravathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683363
|
|
Amaravathi V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-023/321
(MUTHAKAPALLI)
|
1519011020NRG24010320240580324
|
04/03/2024
|
uma
|
1519011020WL044616
|
uma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683316
|
|
MR M MANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-023/326
(MUTHAKAPALLI)
|
1519011020NRG24010320240580327
|
04/03/2024
|
NAGAVENI P V
|
1519011020WL044616
|
NAGAVENI P V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683320
|
|
JANARDANAPPA
|
GENERAL POST OFFICE(607245)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-023/326
(MUTHAKAPALLI)
|
1519011020NRG24010320240580472
|
04/03/2024
|
NAGAVENI P V
|
1519011020WL044628
|
NAGAVENI P V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683304
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-023/335
(MUTHAKAPALLI)
|
1519011020NRG24010320240580473
|
04/03/2024
|
munirathnamma
|
1519011020WL044628
|
munirathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683371
|
|
MUNIRATHNAMMA H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-023/335
(MUTHAKAPALLI)
|
1519011020NRG24010320240580474
|
04/03/2024
|
suresh
|
1519011020WL044628
|
suresh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683370
|
|
SURESH M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-023/337
(MUTHAKAPALLI)
|
1519011020NRG24010320240580440
|
04/03/2024
|
muneppa
|
1519011020WL044626
|
muneppa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683313
|
|
MUNEPPA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-023/337
(MUTHAKAPALLI)
|
1519011020NRG24010320240580441
|
04/03/2024
|
PRAMILAMMA
|
1519011020WL044626
|
PRAMILAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683314
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-023/338
(MUTHAKAPALLI)
|
1519011020NRG24010320240580475
|
04/03/2024
|
jayamma
|
1519011020WL044628
|
jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683312
|
|
Jayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-023/34
(MUTHAKAPALLI)
|
1519011020NRG24010320240580328
|
04/03/2024
|
GANGIREDDY V
|
1519011020WL044616
|
GANGIREDDY V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683385
|
|
GANGIREDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-023/340
(MUTHAKAPALLI)
|
1519011020NRG24010320240580482
|
04/03/2024
|
lakshmidevamma
|
1519011020WL044629
|
lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683399
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-023/341
(MUTHAKAPALLI)
|
1519011020NRG24010320240580476
|
04/03/2024
|
vasanthamma
|
1519011020WL044628
|
vasanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683309
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-023/347
(MUTHAKAPALLI)
|
1519011020NRG24010320240580477
|
04/03/2024
|
BAYYAMMA
|
1519011020WL044628
|
BAYYAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683310
|
|
BAYAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-023/351
(MUTHAKAPALLI)
|
1519011020NRG24010320240580478
|
04/03/2024
|
nilamma
|
1519011020WL044628
|
nilamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683394
|
|
Neelamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-020-023/353
(MUTHAKAPALLI)
|
1519011020NRG24010320240580479
|
04/03/2024
|
anjappa
|
1519011020WL044628
|
anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683354
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SRINIVASPUR
|
KN-19-011-020-023/354
(MUTHAKAPALLI)
|
1519011020NRG24010320240580483
|
04/03/2024
|
erappa
|
1519011020WL044629
|
erappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683355
|
|
ERAPPA A D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SRINIVASPUR
|
KN-19-011-020-023/354
(MUTHAKAPALLI)
|
1519011020NRG24010320240580442
|
04/03/2024
|
narayanamma
|
1519011020WL044626
|
narayanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683305
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-020-023/358
(MUTHAKAPALLI)
|
1519011020NRG24040320240583193
|
04/03/2024
|
GOPALA
|
1519011020WL044817
|
GOPALA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683349
|
|
GOPALAPPA SO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24010320240580430
|
04/03/2024
|
RAMAPPA
|
1519011020WL044624
|
RAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683343
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24010320240580431
|
04/03/2024
|
RATHNAMMA
|
1519011020WL044624
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683335
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24010320240580432
|
04/03/2024
|
SHABARISH
|
1519011020WL044624
|
SHABARISH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683344
|
|
SHABARISHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SRINIVASPUR
|
KN-19-011-020-023/42
(MUTHAKAPALLI)
|
1519011020NRG24010320240580480
|
04/03/2024
|
nabi sabi
|
1519011020WL044628
|
nabi sabi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683383
|
|
NABHI SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-020-023/45
(MUTHAKAPALLI)
|
1519011020NRG24010320240580443
|
04/03/2024
|
sikur sab
|
1519011020WL044626
|
sikur sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683384
|
|
SIKAR BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-020-023/60
(MUTHAKAPALLI)
|
1519011020NRG24010320240580445
|
04/03/2024
|
hanumappa
|
1519011020WL044626
|
hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683326
|
|
HANUMAPPA SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SRINIVASPUR
|
KN-19-011-020-023/71
(MUTHAKAPALLI)
|
1519011020NRG24010320240580446
|
04/03/2024
|
sunandamma
|
1519011020WL044626
|
sunandamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683386
|
|
SUNANDAMMA WO BAYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-020-023/78
(MUTHAKAPALLI)
|
1519011020NRG24010320240580484
|
04/03/2024
|
REDDAMMA
|
1519011020WL044629
|
REDDAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683372
|
|
REDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-020-023/91
(MUTHAKAPALLI)
|
1519011020NRG24010320240580447
|
04/03/2024
|
CHANDRASHEKAR
|
1519011020WL044626
|
CHANDRASHEKAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683387
|
|
CHANDRASHEKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-020-023/91
(MUTHAKAPALLI)
|
1519011020NRG24010320240580448
|
04/03/2024
|
SHAMALAMMA
|
1519011020WL044626
|
SHAMALAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683360
|
|
SHYAMALA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-020-025/116
(MUTHAKAPALLI)
|
1519011020NRG24010320240580433
|
04/03/2024
|
Govindappa
|
1519011020WL044624
|
Govindappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683306
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-020-025/310
(MUTHAKAPALLI)
|
1519011020NRG24010320240580434
|
04/03/2024
|
jayanthi
|
1519011020WL044624
|
jayanthi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683362
|
|
N Jayanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SRINIVASPUR
|
KN-19-011-020-025/323
(MUTHAKAPALLI)
|
1519011020NRG24010320240580435
|
04/03/2024
|
SHARAVATHI
|
1519011020WL044624
|
SHARAVATHI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683369
|
|
Shravanthi P R
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SRINIVASPUR
|
KN-19-011-020-025/46
(MUTHAKAPALLI)
|
1519011020NRG24010320240580426
|
04/03/2024
|
REDDAPPA
|
1519011020WL044623
|
REDDAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683382
|
|
REDDAPPA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SRINIVASPUR
|
KN-19-011-020-025/76
(MUTHAKAPALLI)
|
1519011020NRG24010320240580427
|
04/03/2024
|
haseena
|
1519011020WL044623
|
haseena
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925683336
|
|
HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-020-025/90
(MUTHAKAPALLI)
|
1519011020NRG24010320240580428
|
04/03/2024
|
GULJAR BI
|
1519011020WL044623
|
GULJAR BI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683337
|
|
GULJAR BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123872
|
123872
|
|
|
|
|
|
|
|
|
98
|
SRINIVASPUR
|
KN-19-011-020-023/280
(MUTHAKAPALLI)
|
1519011020NRG24010320240580320
|
04/03/2024
|
narasimhamurthi
|
1519011020WL044616
|
narasimhamurthi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683357
|
|
Nagarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SRINIVASPUR
|
KN-19-011-020-023/291
(MUTHAKAPALLI)
|
1519011020NRG24010320240580321
|
04/03/2024
|
vimaslamma
|
1519011020WL044616
|
vimaslamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683361
|
|
Vimalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SRINIVASPUR
|
KN-19-011-020-023/45
(MUTHAKAPALLI)
|
1519011020NRG24010320240580444
|
04/03/2024
|
nahima
|
1519011020WL044626
|
nahima
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683356
|
|
Nahima
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168744
|
168744
|
|
|
|
|
|
|
|